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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_031123APB_FTO_711618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567021 03/11/2023 AKIMAN BIBI 3407003WL074683 AKIMAN BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 EKIMAN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566979 03/11/2023 RANI KUMARI 3407003WL074679 RANI KUMARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 RANI KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566992 03/11/2023 AINUL ANSARI 3407003WL074680 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567010 03/11/2023 SHAIRUN BIBI 3407003WL074682 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3029
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568405 03/11/2023 HINA RAJIYA 3407003WL074787 HINA RAJIYA 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 HINA RAJIYA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3030
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568406 03/11/2023 SALIM ANSARI 3407003WL074787 SALIM ANSARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3032
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568408 03/11/2023 SHABNAM KHATUN 3407003WL074787 SHABNAM KHATUN 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SHABNAM KHATOON D/O NASRULA SHEKH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566993 03/11/2023 ROKASANA KHATHUN 3407003WL074680 ROKASANA KHATHUN 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566997 03/11/2023 SABARINA BIBI 3407003WL074680 SABARINA BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SABARINA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566461 03/11/2023 SHIV KUMARI DEVI 3407003WL074647 SHIV KUMARI DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/919
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568409 03/11/2023 MUKHTAR ANSARI 3407003WL074787 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MUKHTAR ANSARI AXIS BANK(607153)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567020 03/11/2023 ALIHUSAIN ANSARI 3407003WL074683 ALIHUSAIN ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1182
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568414 03/11/2023 DARMENDRA SHARMA 3407003WL074788 DARMENDRA SHARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567022 03/11/2023 MOJABIR ANSARI 3407003WL074683 MOJABIR ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
15 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567009 03/11/2023 Pardip kumar 3407003WL074682 Pardip kumar 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-001-101/1637
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566458 03/11/2023 KORAIL RAM 3407003WL074647 KORAIL RAM 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR KORAIL RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1637
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566457 03/11/2023 PRABHAWATI DEVI 3407003WL074647 PRABHAWATI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566980 03/11/2023 JEETENDRA KUMAR 3407003WL074679 JEETENDRA KUMAR 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566981 03/11/2023 AMRAWATI DEVI 3407003WL074679 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567011 03/11/2023 DEWMANI DEVI 3407003WL074682 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3298
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566982 03/11/2023 GEYASUDDIN ANSARI 3407003WL074679 GEYASUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 Mr. GEYASUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566996 03/11/2023 ALAUDDIN ANSARI 3407003WL074680 ALAUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567023 03/11/2023 DILDAR ANSARI 3407003WL074683 DILDAR ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR DILDAR ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568417 03/11/2023 BRAMDEV SAW 3407003WL074788 BRAMDEV SAW 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
SubTotal 2106 2106
25 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24Z031120231566460 03/11/2023 RAMKRIT RAM 3407003WL074647 RAMKRIT RAM 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MR RAMKRIT RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
26 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z031120231567012 03/11/2023 AODHESH KUMAR 3407003WL074682 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
27 BHAWNATHPUR JH-07-003-001-101/1868
(ARSALI (NORTH)) 		3407003000NRG24Z031120231568416 03/11/2023 LALITA DEVI 3407003WL074788 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_031123APB_FTO_711618 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003001_031123APB_FTO_711618 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003001_031123APB_FTO_711618 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_031123APB_FTO_711618 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003001_031123APB_FTO_711618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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